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  • 3D Viewer
  • Adjustments
  • Advanced Multi-currency
  • Bid Leveling
  • Cash Flow
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  • Req. Codes
  • Revised Units/Values

Clauses Dialog

 
This dialog is used to add lines to the Clauses tab in records. To use this dialog:
  • Group the cost codes tree as you wish
  • Make selections in the Defaults section
  • Drag clauses or groups from the tree on the left and drop them on the table on the right
  • Click the Save button
 
Clauses Dialog
1

Group By Field

1. Group By Field
The selection here determines how the clauses tree is grouped.
2

Clauses Tree

2. Clauses Tree
A list of Clauses associated with the record type. Click one or more clauses or groups, drag them to the table on the right, and drop them.
3

Default Section

3. Default Section
Use this section to configure defaults for the selected clauses .
4

Delete Button

4. Delete Button
Select one or more lines in the table and click this button to remove them.
5

Clauses Table

5. Clauses Table
Drag clauses or groups from the tree on the left and drop them here.
6

Save Button

6. Save Button
Clicking this button copies the clauses into the record and closes the dialog.
7

Cancel Button

7. Cancel Button
Clicking this button closes the dialog without copying any clauses into the record.